The Essential Practical Workshop for Operations Auditors

This popular course is for operations auditors or process analysts. It demonstrates how to identify and document organizational strengths and weaknesses and identify necessary improvements. It deals with the development of auditing programs that meet the operational, financial and planning objectives set by management and finally enables participants to practice new behavioral skills and communication techniques.

Learning Objective

Attending this seminar will ensure that you:

• Learn how and what to audit
• Learn how to identify, evaluate and document organizational strengths and weaknesses and needed improvement
• Understand the audit model and its four phases
• Gain insight into behavioral skills and communication techniques to improve your ability to communicate with others
• Conduct an audit interview
• Find the easiest, most practical ways to understand and evaluate internal controls
• Determine which controls are effective and efficient
• Uncover the best formulas for creating auditing objectives and determining scope
• Explore the art of developing the perfect audit finding
• Enter the exit conference prepared and confident

Target Audience

This seminar will be useful to the following:

• Internal auditors
• Non-auditors with responsibility for developing and monitoring internal control or understanding business processes

Content

Topics covered will include:

• The Internal Auditor’s Roles & Responsibilities
• Internal Auditing Standards Framework
• Teamwork and Leadership, Skill and Capability Assessment
• The Audit Model – Performance of Audit Work
• Process Documentation for Internal Control Assessment
• Interpersonal Skills and Communications
• The Audit Program
• Workpaper and Audit Evidence
• Developing Audit Findings
• Exit Conference

Seminar Investment

The seminar rate is only Php 8,500.00. Registration is required.

Inclusions:

• Handouts
• Afternoon Snacks
• Lunch
• Certificate

Registration Details

1. Download the Seminar Registration Form here
2. Accomplish the Seminar Registration Form
3. Fax the Seminar Registration Form to this number (02) 325.00.72
4. Confirm the receipt of your Seminar Registration Form by calling us at this number (02) 339.13.01 or (02) 338.38.57
5. Pay the Seminar Registration Fee in any of our bank accounts (Stated in the Registration Form). Pay early to avail of our early bird discount and to avoid inconveniences. Payment should be made before the seminar date.
6. Fax the Deposit Slip to this number (02) 325.00.72. Indicate in the deposit slip your company name, participant’s full name, seminar name and seminar date.
7. Confirm the receipt of your Payment (Deposit Slip) by calling us at this number (02) 339.13.01 or (02) 338.38.57. At the end of this step you are now completely registered and reserved in your chosen seminar.

ALTERNATIVELY, you may fill up the Pre-Registration Form below and a Customer Representative will contact you soon to guide you to the whole registration process. If you have not heard from us within 24hrs from Pre-Registration, please contact us at this number (02) 339.13.01 or 338.38.57.

Pre-Registration Form

1. First Name(required)
2. Last Name(required)
3. Contact No.(required)
4. Email Address(valid email required)
5. Company Name
6. Company Tel. No.
7. Seminars & Trainings to Register: Select One Accounting for Non-Accountants Budgeting and Forecasting Cash Flow Management Compensation and Benefits Comprehensive Tax Seminar Costing and Pricing Credit and Collection Credit Risk Management Effective Payroll Management Entrepreneurship *FREE* Financial Analysis Tools and Techniques Making QuickBooks Work Operations Auditing Tax Preparers Program Workshop Warehouse Management and Inventory Control (required)
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